Key Responsibilities:
1. Process orders and ensure timely invoicing with production.
2. Manage delivery dockets, purchase invoices, and creditor payments.
3. Handle sales orders, sales invoices, and debtor payments.
4. Assist with month-end journals, schedules, and working papers.
5. Conduct regular stock takes and process monthly stock check results.
6. Contribute to the preparation of Monthly Management Accounts.
7. Ensure tax compliance for Corporation Tax, VAT, VIES, and Intrastat Returns.
8. Support legal compliance, statutory audits, and internal auditing.
9. Liaise with the Financial Accountant regarding any issues or inaccuracies.
10. Provide administrative support, maintaining organized filing systems.
Person Specification:
1. Experience in Accounts Preparation to Trial Balance.
2. A strong team player who contributes to a positive workplace culture.
3. Adherence to company policies and procedures.
4. High accuracy in completing work, as financial information is critical for business decisions.
5. Flexibility to take on additional tasks and hours during busy periods.
6. At least 2 years of experience in an accounts department.
7. Experience in payroll processing and familiarity with payroll software.
Why Join Us?
If you’re looking for an opportunity to grow in a dynamic environment and make a meaningful impact within the Finance Department, we encourage you to apply!
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